When we create a Purchase Order (PO) in S4HC and the supplier sends the confirmation and the Service Entry Sheet from Ariba to S4HC. the SES is auto-approved and should send a response back to Ariba. However, this response is failing in S4HC with HTTP Code: 406 (Not Acceptable). Without this response, we're unable to invoice the service.
Can I please get help with this.
Bluesky
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